Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 256,000 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 410,900 | 31/05/2021 | NOAPS/2021-22/C/1 | 430,000 | ||||
31/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 430,000 | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 384,200 | 31/05/2021 | NOAPS/2021-22/C/2 | 430,000 | ||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/3 | Advances | 27,000 | 31/05/2021 | NOAPS/2021-22/C/3 | 19,100 | |||||||
Direct Receipts | Advances | 31/05/2021 | NOAPS/2021-22/C/5 | 795,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:09 PM. |